Billed Entity:
136339
MATTOON SCHOOL DISTRICT 2
FRN:
1539200
Funding Year:
2007
470#:
524350000591290
471#:
552224
SPIN:
143001882
Illinois Consolidated Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,738.04
Last Date of Service:
 
Disbursed Amount:
$5,738.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$693.00
$693.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,316.00
$8,316.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,316.00
$8,316.00
Discount Percent:
69
69
Requested Amount:
$5,738.04
$5,738.04